| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $247,671 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $226,227 | Yes | 1 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $203,542 | Yes | 1 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $132,826 | Yes | 0 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $64,156 | Yes | 0 |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $34,078 | Yes | 0 |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $33,418 | Yes | 0 |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $33,070 | Yes | 0 |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $6,785 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| J4DKLYKVK1R5 | Bonnie Pullen | Auditee |
| 5305343859 | Gemma Han | Auditor |
| No contacts on file | ||